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SIMS RECYCLING SOLUTIONS HOLDINGS INC

Parent1 subsidiaryUEI: MAY2V8MX82K8CAGE: 1U6V7

SIMS RECYCLING SOLUTIONS HOLDINGS INC is a federal contractor, registered under UEI MAY2V8MX82K8 and CAGE code 1U6V7. It has been awarded $17,489,854 in federal contracts. Primary work spans Materials Recovery Facilities, Computer Systems Design Services, and Other NAICS codes (5 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of Homeland Security (dhs), and Other agencies (5 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.simslifecycle.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MAY2V8MX82K8

CAGE Code

1U6V7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423930Recyclable Material Merchant Wholesalers(Primary)

Subsidiaries

1 company rolls up into SIMS RECYCLING SOLUTIONS HOLDINGS INC, sized by each one's own awards

Award distribution

$15.3M

Global Investment Recovery, Incorporated$15.3M

1Global Investment Recovery, IncorporatedUEI HJJ6VA31EQJ7$15.3M100.0%

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SCADA System Integration and Migration

Foothill Municipal Water District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SCADA System Upgrade And Annual Maintenance And Technical Support

Solicitation # 20261028025

The Foothill Municipal Water District is soliciting proposals for a professional services agreement to upgrade its Supervisory Control and Data Acquisition (SCADA) system and provide ongoing annual maintenance and technical support. The project aims to enhance system reliability, operational efficiency, data monitoring, and cybersecurity. The scope of work includes furnishing and configuring SCADA software upgrades, workstation hardware, historian and alarm notification software, and associated licenses. The contract has an initial term of three years, covering both the system upgrade and maintenance, with the possibility of two additional one-year renewals upon mutual agreement. Proposals will be evaluated based on the contractor's understanding of the project scope, methodology, relevant experience with comparable SCADA systems, team qualifications, the ability to minimize operational disruptions, and the cost-effectiveness of the fee proposal. The selected contractor must provide a detailed fee schedule that distinguishes between one-time implementation costs and recurring maintenance charges. Monthly invoicing is required, detailing hours worked by task and personnel. Final acceptance of the project is contingent upon the successful installation, configuration, and testing of the system, as well as the delivery of all specified documentation and configuration files. The place of performance is located in La Canada Flintridge, California. The contractor is required to comply with California Labor Code Section 3700 regarding Workers' Compensation and adhere to all Cal/OSHA safety requirements. Additionally, the contractor must maintain strict system security and confidentiality regarding District information and credentials. Digital proposals must be submitted to Natalie Ouwersloot, P.E., AGM/District Engineer, by December 7, 2026, at 5:00pm.

Foothill Municipal Water District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Security Hardware Support & Software Integration

State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

Website Migration and Systems EngineeringThis subcontract for Website Migration and Systems Engineering involves providing technical migration services for prime contractors working on Sacramento Housing and Redevelopment Agency projects. The scope of work includes assessing current hosting environments, developing detailed migration schedules, and transferring all content, media, forms, and settings to a new managed WordPress host. The primary objective is to deliver a fully operational live website while ensuring zero loss of functionality or URLs and minimizing system downtime. The opportunity is categorized under NAICS code 541512 and is associated with the IT agency in California. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 28, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

SQL Database Integration and OptimizationThis subcontract for the Nebraska Public Power District focuses on SQL Database Integration and Optimization. The selected provider will perform backend integration for prime contractors, specifically connecting a web interface to an existing SQL database. Key technical requirements include modifying database structures to enable GIS layer permissions and map-based searches, optimizing performance to handle high document volumes, and ensuring seamless data integrity while transitioning from Microsoft Access. Qualified candidates must hold database administration certifications to deliver a fully integrated and optimized SQL backend. The solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 541512, emphasizing specialized computer systems design services.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface

Solicitation # 26091

The Nebraska Public Power District is seeking information through Request for Information No. 26091 to modernize its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface integrated with a SQL database. This new system will be used to search and maintain records for district-owned and leased land, including substations, lakes, canals, and electric transmission lines. Key required capabilities include text-based and map-extent search functionality, aerial imagery support from NAIP and USGS, measurement and annotation tools, and the ability to export results into common office software formats. Because this is an RFI, any pricing provided is for non-binding budgetary planning purposes. The district is specifically looking for solutions that ensure the protection of personally identifiable information through encryption, audit logging, and user access controls. Respondents must provide a company overview, evidence of relevant experience with electric utilities or government GIS programs, a proposed implementation schedule, and a licensing approach for approximately 15 users. The district is also interested in the feasibility of a proof of concept and potential phased implementation approaches. Responses must be submitted as a Word document of no more than 25 pages by November 25, 2026.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

Network Configuration and IntegrationThe Network Configuration and Integration subcontract involves configuring network hardware and routing protocols for prime contractors working on State of Illinois DoIT network projects. The scope of work focuses on implementing BGP or OSPF for failover, configuring VLANs, and establishing firewalls to ensure redundant paths. To guarantee a fully configured and redundant network architecture, the contractor must perform simulated outage testing to verify that automatic failover functions correctly. This opportunity is associated with the Illinois Telecommunications agency under NAICS code 541512. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

TELECOM448 - Telecommunications

POSTED

about 20 hours ago

DEADLINE

CMS Implementation & Workflow ConsultantThe CMS Implementation and Workflow Consultant subcontract involves providing technical setup and business process configuration for prime contractors supporting City of Daytona Beach Human Resources projects. The selected consultant will be responsible for executing workflow design, process mapping, the creation of custom fields, and the setup of the rules engine. Additionally, the scope includes configuring system access restrictions and defining drill-down report parameters to deliver a fully configured and tested CMS environment. This engagement requires specialized knowledge of claim processing industry standards to ensure the system meets operational requirements. The opportunity is categorized under NAICS code 541512 and is associated with the Florida state agency. Interested parties should note the response deadline of December 2, 2026.

Human Resources

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Security Systems Cybersecurity and Connectivity SupportThe Security Systems Cybersecurity and Connectivity Support subcontract is issued by the Revenue Authority of Prince George’s County in Maryland. The primary objective of this engagement is to provide and maintain robust cybersecurity protections and reliable network connectivity for prime contractors working on the authority's security projects. The scope of work includes the implementation of industry-standard security measures and the establishment of high-availability network connections between various facilities and the Security Operations Center. To ensure continuous operation and system resilience, the contractor is responsible for maintaining system redundancy through the use of firewalls and high-availability hardware. This project falls under NAICS code 541512. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

Revenue Authority of Prince George’s County

POSTED

about 20 hours ago

DEADLINE

Wood Pallet Recovery and Waste DiversionThis subcontract for Wood Pallet Recovery and Waste Diversion supports prime contractors on City of Phoenix Public Works Department projects. The selected provider will manage the processing of collected wood pallets by sorting them by grade, repairing Grade B units, and ensuring that all unsuitable wood is recycled or composted to achieve zero-landfill diversion. The contractor must operate a facility equipped with industrial scales and chipping equipment capable of handling 40-yard roll-off loads and accepting up to 200 pallets per day. Key deliverables include the delivery of repaired pallets and the provision of certified recycling reports. The response deadline for this opportunity is November 20, 2026.

POSTED

about 20 hours ago

DEADLINE

Pallet Recycling (wood only)

Solicitation # IFB-26-0386

The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-0386 for wood-only pallet recycling services. The contract is for a five-year term beginning March 1, 2027, or the effective date, whichever is later, with no options for extension. The scope involves pallet pick-ups from seven specific locations, including the 27th Avenue and North Gateway Transfer Stations, Phoenix Sky Harbor International Airport, and various service centers. The contractor is required to reuse pallets in good condition and repair, recycle, or compost broken pallets, with a strict prohibition on landfilling without written authorization. Performance is subject to a non-exclusive agreement, meaning the City may obtain services from other sources at its convenience. Award decisions will be based on the responsiveness and responsibility of the offeror, evaluating technical capability, resource availability, safety records, and performance history. The contractor must adhere to strict safety and environmental standards, including OSHA regulations, federal and state environmental laws, and the maintenance of a written heat safety plan for outdoor workers. Pricing is based on various categories, including pallet grades, standard pick-ups, and emergency or after-hours services, with terms set as FOB various city locations and unloaded. Payment is processed via invoice and signed delivery tickets within thirty to forty-five calendar days, though advance and partial payments on individual purchase orders are not authorized. All offers must be submitted electronically through the City's Procurement Portal by the November 20, 2026, deadline.

POSTED

about 20 hours ago

DEADLINE

Intercom System Integration and Technical SetupThis subcontract for Intercom System Integration and Technical Setup involves the high-level installation, configuration, and integration of Valcom head-end controllers and consoles for prime contractors working on Lauderdale County School District projects. The scope of work specifically includes the configuration of VE6090-1 controllers, VE8092 IP consoles, and VEEPL-250 licenses, culminating in system-wide testing and written acceptance coordination to deliver a fully operational integrated system. To be eligible for this engagement, the contractor must hold a Mississippi State Board of Contractors Certificate of Responsibility. The project falls under NAICS code 541512 and is managed through MPTAP in the state of Mississippi.

POSTED

about 21 hours ago

DEADLINE

in about 3 hours

Biosolids Blending and Processing OperationsThe Biosolids Blending and Processing Operations subcontract involves providing specialized blending services for prime contractors working on WSSC Water projects in Maryland. The scope of work focuses on implementing strategic blending processes to enhance reliability and lower costs through the use of industrial mixers, stabilization equipment, and composting machinery to deliver a final processed biosolids product. The selected subcontractor is responsible for maintaining all necessary waste processing certifications and environmental compliance permits. This opportunity is categorized under NAICS code 562920, with a response deadline set for November 30, 2026.

Procurement Office

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Enterprise Digital Closed-Loop Referral System

Solicitation # BPM059133

The Maryland Department of Health and Mental Hygiene, specifically the Calvert County Health Department, is soliciting proposals for an Enterprise Digital Closed-Loop Referral System under solicitation number BPM059133. This project seeks a secure, HIPAA-compliant, cloud-based platform to replace manual spreadsheet processes with a centralized system for care transitions, case management, and service integration. The system must feature bidirectional synchronization with existing EHRs, specifically Patagonia and Aura, and provide capabilities for multi-clinic scheduling, two-way secure messaging, mass SMS and email communications, and dynamic reporting dashboards with data exportable via Excel or CSV. The contract is envisioned as a three-year agreement with renewal options, with an expected implementation window between December 2026 and January 2027. Selection will be based on a best-value standard, evaluating factors such as functional alignment, security attestations, implementation timelines, vendor experience, and overall cost. Proposals are due by November 6, 2026, and must be submitted via email to the Director of Nursing, Community Health Division. Submissions are limited to ten single-spaced pages and must include detailed pricing for implementation, licensing, training, and ongoing support.

Department of Health & Mental Hygiene

POSTED

about 22 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0269

This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0271

Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0242

Solicitation SPE8EN-27-T-0242 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three digital computer systems, identified by NSN 7010-01-722-5537 and part number 7K3P8AV from Hewlett-Packard Company. The contract is not a small business set-aside and falls under NAICS code 541512. Delivery is required 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0226

Solicitation SPE8EN-27-T-0226 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of seven installation and equipment kits for data processing, identified by NSN 7010-01-493-4191. The requirement is categorized under NAICS code 541512. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of October 10, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE